UNCLASSIFIED LI ER8001 - CTG, 40MM, All Types UNCLASSIFIED Army Page 1 of 36 P-1 Line #9 Exhibit P-40, Budget Item Justification Sheet: PB 2014 Army Date: April 2013 Appropriation / Budget Activity / Budget Sub Activity: 2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/ Medium Cal Ammunition P-1 Line Item Nomenclature: ER8001 - CTG, 40MM, All Types ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: Other Related Program Elements: MDAP/MAIS Code(s): Resource Summary Prior Years FY 2012 FY 2013 # FY 2014 Base FY 2014 OCO ## FY 2014 Total FY 2015 FY 2016 FY 2017 FY 2018 To Complete Total Procurement Quantity (Units in Each) - - - - - - - - - - - - Gross/Weapon System Cost ($ in Millions) 3,251.330 120.599 60.138 55.781 - 55.781 60.961 57.726 64.783 51.761 - 3,723.079 Less PY Advance Procurement ($ in Millions) - - - - - - - - - - - - Net Procurement (P1) ($ in Millions) 3,251.330 120.599 60.138 55.781 - 55.781 60.961 57.726 64.783 51.761 - 3,723.079 Plus CY Advance Procurement ($ in Millions) - - - - - - - - - - - - Total Obligation Authority ($ in Millions) 3,251.330 120.599 60.138 55.781 - 55.781 60.961 57.726 64.783 51.761 - 3,723.079 (The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.) Initial Spares ($ in Millions) - - - - - - - - - - - - Flyaway Unit Cost (Units in Dollars) - - - - - - - - - - - - Gross/Weapon System Unit Cost (Units in Dollars) - - - - - - - - - - - - # FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012 ## The FY 2014 OCO Request will be submitted at a later date Description: This budget line includes 40MM ALL TYPES: (E11300) The 40mm M713 is a ground marker red smoke cartridge and is compatible with the M203, M320, and M79 Grenade Launchers. It has a maximum range of 400 meters. The emission of smoke is initiated upon impact or within 10 seconds of launch based on the pyrotechnic design of the fuze. Upon ignition, the payload produces approximately 25 seconds of useable smoke. Item is Code A, approved for service use. (E11800) The 40mm M430A1 is a High-Explosive Dual-Purpose cartridge (HEDP), and is fired from a MK19 Grenade Machine Gun at a max range of 2,200 meters. It is capable of penetrating three inches of steel armor and inflicting personnel casualties in the target area. Item is Code A, approved for service use. (E12400) The 40mm M662 red star parachute cartridge is an illumination and signaling round compatible with the M203, M320, and M79 Grenade Launchers. The projectile contains a red-colored 4-5 second ignition delay element, which is connected to a parachute. Item is Code A, approved for service use. (E12502) The 40mm M385A1 practice cartridge is a fixed round of ammunition consisting of a one-piece solid aluminum projectile body with copper rotating band and is fired from a MK19 Grenade Machine Gun at a max range of 2,200 meters. The cartridge is used as training ammunition. Item is Code A, approved for service use. (E12601) The 40mm M433 is a High Explosive dual purpose impact type round designed to penetrate lightly armored targets and perform an anti-personnel mission, and is compatible with the M203, M320, and M79 Grenade Launchers. Upon impact, the detonator triggers the spitback shaped charge and produces a jet blast that detonates the high explosive bursting charge. Detonation of the bursting charge forms an armor-piercing jet of molten metal and fragmentation of the projectile body. Item is Code A, approved for service use.
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UNCLASSIFIED
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 1 of 36 P-1 Line #9
Exhibit P-40, Budget Item Justification Sheet: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: Other Related Program Elements:MDAP/MAIS Code(s):
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - - - - - - - Flyaway Unit Cost (Units in Dollars) - - - - - - - - - - - - Gross/Weapon System Unit Cost(Units in Dollars)
- - - - - - - - - - - -
# FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012## The FY 2014 OCO Request will be submitted at a later dateDescription:This budget line includes 40MM ALL TYPES:
(E11300) The 40mm M713 is a ground marker red smoke cartridge and is compatible with the M203, M320, and M79 Grenade Launchers. It has a maximum range of 400 meters. The emission of smoke isinitiated upon impact or within 10 seconds of launch based on the pyrotechnic design of the fuze. Upon ignition, the payload produces approximately 25 seconds of useable smoke. Item is Code A, approvedfor service use.
(E11800) The 40mm M430A1 is a High-Explosive Dual-Purpose cartridge (HEDP), and is fired from a MK19 Grenade Machine Gun at a max range of 2,200 meters. It is capable of penetrating three inches ofsteel armor and inflicting personnel casualties in the target area. Item is Code A, approved for service use.
(E12400) The 40mm M662 red star parachute cartridge is an illumination and signaling round compatible with the M203, M320, and M79 Grenade Launchers. The projectile contains a red-colored 4-5 secondignition delay element, which is connected to a parachute. Item is Code A, approved for service use.
(E12502) The 40mm M385A1 practice cartridge is a fixed round of ammunition consisting of a one-piece solid aluminum projectile body with copper rotating band and is fired from a MK19 Grenade MachineGun at a max range of 2,200 meters. The cartridge is used as training ammunition. Item is Code A, approved for service use.
(E12601) The 40mm M433 is a High Explosive dual purpose impact type round designed to penetrate lightly armored targets and perform an anti-personnel mission, and is compatible with the M203, M320, andM79 Grenade Launchers. Upon impact, the detonator triggers the spitback shaped charge and produces a jet blast that detonates the high explosive bursting charge. Detonation of the bursting charge formsan armor-piercing jet of molten metal and fragmentation of the projectile body. Item is Code A, approved for service use.
UNCLASSIFIED
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 2 of 36 P-1 Line #9
Exhibit P-40, Budget Item Justification Sheet: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: Other Related Program Elements:MDAP/MAIS Code(s):
(E74200) The 40mm Practice M781 is a training cartridge for the M203, M320, and M79 Grenade Launchers. It is a fixed round of ammunition consisting of zinc-alloy projectile body with a rotating band andcartridge case assembly. A hollow polystyrene ogive is filled with high visibility yellow-orange dye. A .38 caliber blank cartridge is press-fitted into the base of the cartridge case and provides gas pressureneeded to propel projectile through the launcher barrel. Item is Code A, approved for service use.
(E74315) The 40mm Practice M918/M385A1 Mixed Belt cartridge configuration for the MK19 Grenade Machine Gun is a high velocity training projectile with realistic signature effects providing sufficient flash,smoke and sound upon impact to be seen/heard out to 1,200 meters. In addition to providing audible/visual signature for day or night firing, the mixed belt for MK19 Grenade Machine Gun will minimize hazardsto troops in the training area. Item is Code A, approved for service use.
(E84500) The 40mm M992 cartridge is a fixed round of ammunition consisting of a projectile assembly and cartridge case assembly, compatible with the M203, M320, and M79 Grenade Launchers. The bodycontains a pyrotechnic flare candle and is attached to a parachute. Item is Code A, approved for service use.
(E05611) The 40mm High Day Night Thermal cartridge is a training cartridge for the Mk19 Grenade Machine Gun. This is a fixed round of ammunition consisting of a projectile assembly and cartridge caseassembly. The projectile ogive is filled with a signature material that provides a signature upon impact that can be seen, day or night with unaided eye, thermal and night vision weapon sights. The cartridgedoes not contain any fuzing eliminating unexploded ordnance issues on the training ranges due to non-functioning training ammunition.
(E05610) The 40mm Low Velocity Day Night Thermal cartridge is a training cartridge for the M203, M320 and M79 Grenade Launchers. This is a fixed round of ammunition consisting of a projectile assemblyand cartridge case assembly. The projectile ogive is filled with a signature material that provides a signature upon impact that can be seen, day or night with unaided eye, thermal and night vision weaponsights. The cartridge does not contain any fuzing eliminating unexploded ordnance issues on the training ranges due to non-functioning training ammunition.
Item Schedule Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 3 of 36 P-1 Line #9
Exhibit P-40, Budget Item Justification Sheet: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: Other Related Program Elements:MDAP/MAIS Code(s):
Item Schedule Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 Total
*Item Nomenclature represents Item Number, DODIC, and Item Name for the P40A and P5; Name for the P18 and P23; Modification Number and Modification Title for the P3A; Item Number and Item Name for the P10.Note: Totals in this Exhibit P-40 set may not be exact or add due to rounding.
Justification:FY 2014 Base Budget supports critical Army Title 10 war reserve/operational, training, and test requirements IAW DoD Instruction 3000.04 (Munitions Requirements Process) and AR 5-13 (Total ArmyMunitions Requirements Process and Prioritization System). War reserve requirements support OSD-approved Combatant Commander Operational Plans, Homeland Defense, and other OSD-directedmissions. Training requirements support individual and collective training of Active and Reserve Component forces at Army schools, home station, and the combined training centers. Test requirementssupport the development, fielding, safety, and quality assurance of Army munitions and equipment throughout their life-cycle.
CTG, 40MM, LOW VELOCITY DAY NIGHT THERMAL F/M203 - This is a training unique item not used in combat. The FY 2014 request supports annual training and builds a depot level in accordance with theArmy's procurement goals. The FY 2014 procurement dollars in the amount of $15.000 million supports the procurement of .866 million CTG 40MM Low Velocity Non-Dud Producing F/M203 cartridges.
CTG, 40MM, HIGH VELOCITY DAY NIGHT THERMAL - This is a training unique item not used in combat. The FY 2014 request supports annual training and builds a depot level in accordance with the Army'sprocurement goals. The FY 2014 procurement dollars in the amount of $25.466 million supports the procurement of 1.012 million CTG 40MM High Velocity Non-Dud Producing cartridges..
CTG 40MM RED SMOKE M713 - This is a training standard item used in both training and combat. The procurement supports annual training and builds a war reserve inventory in accordance with the Army'sprocurement goals.
CTG 40MM HEDP M430 F/MK19 MG - This is a training standard item used in both training and combat. The procurement supports annual training and builds a war reserve inventory in accordance with theArmy's procurement goals.
CTG 40MM RED STAR PARA M662 - This is a training standard item used in both training and combat. The procurement supports annual training and builds a war reserve inventory in accordance with theArmy's procurement goals.
CTG 40MM PRACTICE M385A1 - This is a training unique item not used in combat. The procurement supports annual training and builds a depot level in accordance with the Army's procurement goals.
CTG 40MM HEDP M433 - This is a training standard item used in both training and combat. The procurement supports annual training and builds a war reserve inventory in accordance with the Army'sprocurement goals.
UNCLASSIFIED
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 4 of 36 P-1 Line #9
Exhibit P-40, Budget Item Justification Sheet: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01: Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
ID Code (A=Service Ready, B=Not Service Ready) : Program Elements for Code B Items: Other Related Program Elements:MDAP/MAIS Code(s):
CTG 40MM PRACTICE M781 f/M203 Grenade Launcher - This is a training unique item not used in combat. The FY 2014 requst supports annual training and builds a depot level in accordance with the Army'sprocurement goals. FY 2014 procurement dollars in the amount of $1.636 million supports the procurement of .284 million M781 f/M203 cartridges.
CTG 40MM PRAC, M918/M385A1 - This is a training unique item not used in combat. The FY 2014 request supports annual training and builds a depot level in accordance with the Army's procurement goals.FY 2014 procurement dollars in the amount of $13.679 million supports the procurement of .444 million M918/M385A1 cartridges.
CTG 40MM INFRARED ILLUM, M992 - This is a war reserve item used in combat. The procurement supports annual training and builds a war reserve inventory in accordance with the Army's procurementgoals.
UNCLASSIFIED
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 5 of 36 P-1 Line #9
Exhibit P-5, Cost Analysis: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 6 of 36 P-1 Line #9
Exhibit P-5A, Budget Procurement History and Planning: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
†COMPLETE ROUND2014 TO BE SELECTED / TBS01 C / FFP
ROCKISLAND
ARSENALApr 2016 Jan 2017 985,906 14.19 N
Remarks:CTG 40MM LOW VELOCITY NON-DUD PRODUCING F/M203 - This is a training unique item not used in combat. The FY 2014 request supports annual training and builds a depot level in accordance with the Army's procurement goals.FY 2014 Base procurement dollars in the amount of $15.000 million supports the procurement of .986 million cartridges.
Type Classification Date: Pending
UNCLASSIFIED
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 7 of 36 P-1 Line #9
Exhibit P-21, Budget Production Schedule: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 8 of 36 P-1 Line #9
Exhibit P-21, Budget Production Schedule: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
Cost Elements(Units in Thousands) Fiscal Year 2018 Fiscal Year 2019
Calendar Year 2018 Calendar Year 2019
OCO
MFR# FY SERVICE‡
PROCQTY
ACCEPPRIORTO 1OCT2017
BALDUE
AS OF1 OCT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
BAL
COMPLETE ROUND
1 2014 ARMY 985.906 739.431 246.475 82.159 82.159 82.157 -
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
BAL
UNCLASSIFIED
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 9 of 36 P-1 Line #9
Exhibit P-21, Budget Production Schedule: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
Production Rates (Each / Month) Procurement Leadtime (Months)
Initial ReorderMFR
# MFR Name - Location MSR 1-8-5 MAXALT Priorto Oct 1 ALT After Oct 1 Mfg PLT
Total AfterOct 1
ALT Priorto Oct 1 ALT After Oct 1 Mfg PLT
Total AfterOct 1
1 TO BE SELECTED - TBS01 20.000 320.000 800.000 6 9 9 18 6 9 9 18"A" in the Delivery Schedule indicated the Contract Award Date.Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 99,999, all quantities areshown as each. If the maximum quantity is between 100,000 and 99,999,499 all quantities are shown in thousands (rounded to the nearest thousand). If the maximum quantity is greater than 99,999,499 all quantities are shown in millions(rounded to the nearest million).
UNCLASSIFIED
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 10 of 36 P-1 Line #9
Exhibit P-5, Cost Analysis: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
Item Nomenclature (Item Number - ItemName, DODIC):E05611 - CTG, 40MM, HIGH VELOCITYNON-DUD PRDUCING f/MK19MG
Resource Summary Prior Years FY 2012 FY 2013# FY 2014 Base FY 2014 OCO## FY 2014 TotalProcurement Quantity (Units in Each) - - - 1,202,360 - 1,202,360Gross/Weapon System Cost ($ in Millions) - - - 25.466 - 25.466Less PY Advance Procurement ($ in Millions) - - - - - - Net Procurement (P1) ($ in Millions) - - - 25.466 - 25.466Plus CY Advance Procurement ($ in Millions) - - - - - - Total Obligation Authority ($ in Millions) - - - 25.466 - 25.466
(The following Resource Summary rows are for informational purposes only. The corresponding budget requests are documented elsewhere.)
Initial Spares ($ in Millions) - - - - - - Gross/Weapon System Unit Cost (Units in Dollars) - - - - - -
# FY 2013 Program is from the FY 2013 President's Budget, submitted February 2012## The FY 2014 OCO Request will be submitted at a later date
All Prior Years FY 2012 FY 2013 FY 2014 Base FY 2014 OCO FY 2014 TotalCost Elements
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 11 of 36 P-1 Line #9
Exhibit P-5A, Budget Procurement History and Planning: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
Item Nomenclature:E05611 - CTG, 40MM, HIGH VELOCITYNON-DUD PRDUCING f/MK19MG
Cost Elements(† indicates the presence of a P-21)
OCO FY Contractor and Location
Method/Type, orFunding Vehicle
Locationof PCO Award Date
Dateof FirstDelivery
Qty(Each)
Unit Cost($)
SpecsAvailNow?
Date RevsnAvail
RFP IssueDate
†COMPLETE ROUND2014 TO BE SELECTED / TBS01 C / FFP
ROCKISLAND
ARSENAL, ILMar 2014 Dec 2014 1,202,360 20.34 N
Remarks:CTG 40MM HIGH VELOCITY NON-DUD PRODUCING - This is a training unique item not used in combat. The FY 2014 request supports annual training and builds a depot level in accordance with the Army's procurement goals. FY 2014Base procurement dollars in the amount of $25.466 million supports the procurement of 1.202 million cartridges.
Type Classification Date: Pending
UNCLASSIFIED
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 12 of 36 P-1 Line #9
Exhibit P-21, Budget Production Schedule: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
Item Nomenclature:E05611 - CTG, 40MM, HIGH VELOCITYNON-DUD PRDUCING f/MK19MG
Cost Elements(Units in Thousands) Fiscal Year 2014 Fiscal Year 2015
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 13 of 36 P-1 Line #9
Exhibit P-21, Budget Production Schedule: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
Item Nomenclature:E05611 - CTG, 40MM, HIGH VELOCITYNON-DUD PRDUCING f/MK19MG
Cost Elements(Units in Thousands) Fiscal Year 2016 Fiscal Year 2017
Calendar Year 2016 Calendar Year 2017
OCO
MFR# FY SERVICE‡
PROCQTY
ACCEPPRIORTO 1OCT2015
BALDUE
AS OF1 OCT
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
BAL
COMPLETE ROUND
1 2014 ARMY 1,202.3601,001.970 200.390 100.197 100.193 -
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
BAL
UNCLASSIFIED
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 14 of 36 P-1 Line #9
Exhibit P-21, Budget Production Schedule: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
Item Nomenclature:E05611 - CTG, 40MM, HIGH VELOCITYNON-DUD PRDUCING f/MK19MG
Production Rates (Each / Month) Procurement Leadtime (Months)
Initial ReorderMFR
# MFR Name - Location MSR 1-8-5 MAXALT Priorto Oct 1 ALT After Oct 1 Mfg PLT
Total AfterOct 1
ALT Priorto Oct 1 ALT After Oct 1 Mfg PLT
Total AfterOct 1
1 TO BE SELECTED - TBS01 50.000 320.000 800.000 6 9 9 18 6 9 9 18"A" in the Delivery Schedule indicated the Contract Award Date.Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 99,999, all quantities areshown as each. If the maximum quantity is between 100,000 and 99,999,499 all quantities are shown in thousands (rounded to the nearest thousand). If the maximum quantity is greater than 99,999,499 all quantities are shown in millions(rounded to the nearest million).
UNCLASSIFIED
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 15 of 36 P-1 Line #9
Exhibit P-5, Cost Analysis: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 16 of 36 P-1 Line #9
Exhibit P-5A, Budget Procurement History and Planning: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
Remarks:FY 2012 - Hardware unit cost is an average for multiple producers. C/FFP - FY 2012 awarded as option to FY 2010 systems contract. FY 2013 - Hardware unit cost is an average for multiple producers. FY 2013 will be options to FY 2010systems contract.
UNCLASSIFIED
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 17 of 36 P-1 Line #9
Exhibit P-21, Budget Production Schedule: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 18 of 36 P-1 Line #9
Exhibit P-21, Budget Production Schedule: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 19 of 36 P-1 Line #9
Exhibit P-21, Budget Production Schedule: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
Production Rates (Each / Month) Procurement Leadtime (Months)
Initial ReorderMFR
# MFR Name - Location MSR 1-8-5 MAXALT Priorto Oct 1 ALT After Oct 1 Mfg PLT
Total AfterOct 1
ALT Priorto Oct 1 ALT After Oct 1 Mfg PLT
Total AfterOct 1
1 AMTEC CORPORATION -JANESVILLE, WI
20.000 175.000 275.000 6 6 19 25 6 6 17 23
2 DSE INC. - TAMPA, FL 20.000 175.000 275.000 6 6 19 25 6 6 17 23Remarks:STATED CAPACITY REFELCTS STAND-ALONE FOR MILAN AAP LAP FACILITY. CAPACITY IS SHARED ACROSS MULTIPLE 40MM HIGH VELOCITY CONFIGURATIONS AND BETWEEN PRIME CONTRACTORS AMTEC ANDDSE."A" in the Delivery Schedule indicated the Contract Award Date.Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 99,999, all quantities areshown as each. If the maximum quantity is between 100,000 and 99,999,499 all quantities are shown in thousands (rounded to the nearest thousand). If the maximum quantity is greater than 99,999,499 all quantities are shown in millions(rounded to the nearest million).Service/Agency Suffixes:(I) 0(II) 0
UNCLASSIFIED
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 20 of 36 P-1 Line #9
Exhibit P-5, Cost Analysis: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 21 of 36 P-1 Line #9
Exhibit P-5A, Budget Procurement History and Planning: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
Remarks:C/FFP FY 2012 - FY 2013 LAP awarded as options to FY 2010 systems contract. FY 2012 - FY 2013 Projectile Unit Cost is an average unit price for multiple p roducers. C/FFP FY 2012 - FY 2013 awarded as options to FY 2009 projectilecontract.
UNCLASSIFIED
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 22 of 36 P-1 Line #9
Exhibit P-21, Budget Production Schedule: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 23 of 36 P-1 Line #9
Exhibit P-21, Budget Production Schedule: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 24 of 36 P-1 Line #9
Exhibit P-21, Budget Production Schedule: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
Production Rates (Each / Month) Procurement Leadtime (Months)
Initial ReorderMFR
# MFR Name - Location MSR 1-8-5 MAXALT Priorto Oct 1 ALT After Oct 1 Mfg PLT
Total AfterOct 1
ALT Priorto Oct 1 ALT After Oct 1 Mfg PLT
Total AfterOct 1
1 AMTEC CORPORATION -JANESVILLE, WI
50.000 320.000 800.000 6 6 19 25 6 6 17 23
Remarks:STATED CAPACITY REFELCTS STAND-ALONE FOR MILAN AAP LAP FACILITY. CAPACITY IS SHARED ACROSS MULTIPLE 40MM HIGH VELOCITY CONFIGURATIONS AND BETWEEN PRIME CONTRACTORS AMTEC ANDDSE.‡ Delivery rows marked with the ◆ symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule."A" in the Delivery Schedule indicated the Contract Award Date.Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 99,999, all quantities areshown as each. If the maximum quantity is between 100,000 and 99,999,499 all quantities are shown in thousands (rounded to the nearest thousand). If the maximum quantity is greater than 99,999,499 all quantities are shown in millions(rounded to the nearest million).
UNCLASSIFIED
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 25 of 36 P-1 Line #9
Exhibit P-5, Cost Analysis: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 26 of 36 P-1 Line #9
Exhibit P-5A, Budget Procurement History and Planning: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
Remarks:C/FFP - FY 2012 and FY 2013 hardware unit costs are averages for multiple producers. Award of FY 2012 and FY 2013 funds will be options to FY 2010 systems contract.
UNCLASSIFIED
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 27 of 36 P-1 Line #9
Exhibit P-21, Budget Production Schedule: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 28 of 36 P-1 Line #9
Exhibit P-21, Budget Production Schedule: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 29 of 36 P-1 Line #9
Exhibit P-21, Budget Production Schedule: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
Remarks:STATED CAPACITIES ARE BASED ON SHARED LINES ACROSS MULTIPLE 40MM LOW VELOCITY CONFIGURATIONS.‡ Delivery rows marked with the ◆ symbol indicate that they are funded through a separate Line Item. See the respective components' exhibits for details, including the full delivery schedule."A" in the Delivery Schedule indicated the Contract Award Date.Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 99,999, all quantities areshown as each. If the maximum quantity is between 100,000 and 99,999,499 all quantities are shown in thousands (rounded to the nearest thousand). If the maximum quantity is greater than 99,999,499 all quantities are shown in millions(rounded to the nearest million).
UNCLASSIFIED
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 30 of 36 P-1 Line #9
Exhibit P-5, Cost Analysis: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 31 of 36 P-1 Line #9
Exhibit P-5A, Budget Procurement History and Planning: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
†LOAD, ASSEMBLE, PACK (LAP)2014 DSE INC. / TAMPA, FL C / FFP
ROCKISLAND
ARSENAL, ILMar 2014 Aug 2015 177,540 12.67 Y
PROJ ASSY 40MM M9182012 ELITE CNC MACHINING
INC / LARGO, FL C / FFPROCK
ISLANDARSENAL, IL
Mar 2012 Jun 2013 601,689 12.73 Y
PROJ ASSY 40MM M9182012 GTI SYSTEMS, INC /
AUBURNDALE, FL C / FFPROCK
ISLANDARSENAL, IL
Mar 2012 Jun 2013 401,126 12.73 Y
PROJ ASSY 40MM M9182013 ELITE CNC MACHINING
INC / LARGO, FL C / FFPROCK
ISLANDARSENAL, IL
Mar 2013 Jun 2014 703,123 14.26 Y
PROJ ASSY 40MM M9182013 GTI SYSTEMS, INC /
AUBURNDALE, FL C / FFPROCK
ISLANDARSENAL, IL
Mar 2013 Jun 2014 468,749 14.26 Y
PROJ ASSY 40MM M9182014 TO BE SELECTED / TBS01 C / FFP
ROCKISLAND
ARSENAL, ILMar 2014 Jun 2015 314,302 15.41 Y
PROJ BODY 40MM M385A12012 GTI SYSTEMS, INC /
AUBURNDALE, FL C / FFPROCK
ISLANDARSENAL, IL
Mar 2012 Jun 2013 183,108 4.55 Y
PROJ BODY 40MM M385A12012 AVASAR CORP. /
MELBOURNE, FL C / FFPROCK
ISLANDARSENAL, IL
Mar 2012 Jun 2013 274,662 4.55 Y
UNCLASSIFIED
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 32 of 36 P-1 Line #9
Exhibit P-5A, Budget Procurement History and Planning: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
PROJ BODY 40MM M385A12014 TO BE SELECTED / TBS01 C / FFP
ROCKISLAND
ARSENAL, ILMar 2014 Jun 2015 143,474 4.93 Y
Remarks:C/FFP: FY 2012 - FY 2014 hardware unit costs for the LAP, the M918 Projectile an d the M385 Projectile are averages for multiple producers. FY 2012 - FY 2014 LA P will be option to the FY 2010 systems contract. FY 2012 - FY 2013M918 and M385 projectiles will be options to their FY 2009 contracts.
UNCLASSIFIED
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 33 of 36 P-1 Line #9
Exhibit P-21, Budget Production Schedule: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 34 of 36 P-1 Line #9
Exhibit P-21, Budget Production Schedule: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 35 of 36 P-1 Line #9
Exhibit P-21, Budget Production Schedule: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
LI ER8001 - CTG, 40MM, All Types UNCLASSIFIEDArmy Page 36 of 36 P-1 Line #9
Exhibit P-21, Budget Production Schedule: PB 2014 Army Date: April 2013Appropriation / Budget Activity / Budget Sub Activity:2034A: Procurement of Ammunition, Army / BA 01:Ammunition / BSA 30: Small/Medium Cal Ammunition
P-1 Line Item Nomenclature:ER8001 - CTG, 40MM, All Types
Production Rates (Each / Month) Procurement Leadtime (Months)
Initial ReorderMFR
# MFR Name - Location MSR 1-8-5 MAXALT Priorto Oct 1 ALT After Oct 1 Mfg PLT
Total AfterOct 1
ALT Priorto Oct 1 ALT After Oct 1 Mfg PLT
Total AfterOct 1
1 AMTEC CORPORATION -JANESVILLE, WI
20.000 320.000 800.000 6 6 19 25 6 6 17 23
2 DSE INC. - TAMPA, FL 20.000 320.000 800.000 6 6 19 25 6 6 17 23Remarks:STATED CAPACITIES ARE BASED ON SHARED LINES ACROSS MULTIPLE 40MM HIGH VELOCITY CONFIGURATIONS."A" in the Delivery Schedule indicated the Contract Award Date.Due to space limitations, quantities in the Exhibit P-21 delivery calendar are truncated and rounded based on the maximum quantity in the calendar as follows. If the maximum quantity is less than or equal to than 99,999, all quantities areshown as each. If the maximum quantity is between 100,000 and 99,999,499 all quantities are shown in thousands (rounded to the nearest thousand). If the maximum quantity is greater than 99,999,499 all quantities are shown in millions(rounded to the nearest million).Service/Agency Suffixes:(III) 0(IV) 0(V) 0(VI) 0(VII) 0(VIII) 0